Funding Details
ID: 230810
Funder Information
- Funder Name
- LENDINGSERVICES
- Date Funded
- 2025-07-09
- Amount Funded
- $73,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:33
- Modified At
- 2026-01-30 23:04:33
- Occurrence Count
- 1 times
- Analytics Sources
- 390500
Account Information
- Account Name
- SMART PRO GROUP LLC
- Account ID
001Nt00000YaWAkIAN- Industry
- Wholesale
- Location
- PLANTATION, FL
Payment Details
- Term (Days)
- 341
- Payment Frequency
- Monthly
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Monthly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-08-25
- Transaction Count
- 2
- Transaction Amount
- $-13,200.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $73,125.00 | AUTH PAYME LendingServices Smart Pro Group LLC CUSTOMER ID 95557-1M | 390500 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-6,600.00 | ACH CORP DEBIT AUTH PAYME LendingServices Smart Pro Group LLC CUSTOMER ID G - FB1268B2810B4 | 390500 | 1 | direct_match |
| 3 | 2025-08-25 | $-6,600.00 | ACH CORP DEBIT AUTH PAYME LendingServices Smart Pro Group LLC CUSTOMER ID G - C0386843FFDE4 | 390500 | 1 | direct_match |
| Total | $-13,200.00 | 3 transactions | ||||